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Page � <br /> Work Activity Work Order iz���,�?��., ,,::: <br /> Work Order Number 20040980 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Date Units Cost <br /> NIA 314 MINUS ROCK 1117712004 3.00 539.00 <br /> NIA 6 FLG KIT 11177I2004 2.00 $17.04 <br /> NIA TOPSOIL 11I17I2004 1.00 $13.01 <br /> N/A WASHED ROCK 1111712004 1.00 $15;0 <br /> Sub Total Sea.oa <br /> PERSONNEL: <br /> ID NAME Date Hours Earncode Cost <br /> AAL , ARTHUR L. 11117/2004 4.00 112 5145A5 <br /> CJE CASE,J E. 1111712004 4.00 011 $75.90 <br /> CSG CAVANAH,S G. 1111712004 4. 011 $99.18 <br /> DMJ DOUCETTE,MAR 1111612004 . 5.50 012 5208.59 <br /> GTJ GALLAGHER,THOMA 11117 4.00 011 $96.39 <br /> MTL2 MARKHAM,TIMOTHY L. I2004 4.00 012 $112.12 <br /> NSO NIELSEN,SCOTT 0. 111712004 4.00 012 $151.70 <br /> PWR PUGSLEY,WILLIAM R. 004 4.00 012 8117.76 <br /> Plti'R PUGSLEY,WILLIAM R 1111 010 510.00 <br /> SJT2 SPOONER,JAME ; 1111712004 011 S78 50 <br /> Wh1F WELLMAN,M F. 11117I2004 5.00 112 5200.10 <br /> Sub Total St,zss.ss <br /> RENTAL : <br /> ID DESC IPTION Date Units Cost <br /> Sub Total So.00 <br /> R]ECO��� <br /> DEC 2 ? 20�4 <br />